IMPERIAL LONDON HOTELS LIMITED(THE)
Company Information
- Company Number
- 00421257
- Registered Address
- Directors' Office Royal National Hotel, 38-51 Bedford Way, London, United Kingdom, WC1H 0DG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 10 October 1946
- Nature of Business
- 55100 - Hotels and similar accommodation
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The company consistently demonstrates strong payment performance with an average payment time of 24 days, indicating a prompt trend. A substantial 94% of payments are made within 30 days, suggesting a very reliable and favorable payment trajectory for suppliers.
Volatility Analysis
While highly reliable overall, 6% of payments extend beyond 30 days, with 2% falling into the high-risk 'over 60 days' category. This small percentage of extreme delays introduces a minor level of unpredictability for a fraction of invoices, requiring suppliers to manage potential isolated longer payment cycles.
Summary Analysis
IMPERIAL LONDON HOTELS LIMITED(THE) presents a very low payment risk profile, primarily due to its swift average payment time and high adherence to 30-day terms. Suppliers can generally expect prompt payments; however, a minor risk mitigation strategy for the 2% of extreme delays might involve extended credit terms or staggered invoicing for critical supplies.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 May 2025 - 31 Oct 2025 | 05 Nov 2025 | 24 | 94% | 4% | 2% | 2% |
| 01 Nov 2024 - 30 Apr 2025 | 08 May 2025 | 17 | 98% | 2% | 0% | 2% |
| 01 May 2024 - 31 Oct 2024 | 25 Nov 2024 | 17 | 98% | 2% | 0% | 2% |
| 01 Nov 2023 - 30 Apr 2024 | 15 May 2024 | 33 | 95% | 5% | 0% | 4% |
| 01 May 2023 - 31 Oct 2023 | 07 Nov 2023 | 33 | 95% | 5% | 0% | 4% |
| 01 Nov 2022 - 30 Apr 2023 | 16 May 2023 | 33 | 95% | 5% | 0% | 4% |
| 01 May 2022 - 30 Nov 2022 | 30 Nov 2022 | 33 | 95% | 5% | 0% | 4% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 33 | 95% | 5% | 0% | 5% |
| 01 May 2021 - 31 Oct 2021 | 07 Dec 2021 | 33 | 95% | 5% | 0% | 5% |
| 01 Nov 2020 - 30 Apr 2021 | 11 May 2021 | 33 | 95% | 5% | 0% | 5% |
| 01 May 2020 - 31 Oct 2020 | 04 Nov 2020 | 33 | 95% | 5% | 0% | 5% |
| 01 Nov 2019 - 30 Apr 2020 | 14 May 2020 | 33 | 95% | 5% | 0% | 5% |
| 01 May 2019 - 31 Oct 2019 | 12 Nov 2019 | 33 | 95% | 5% | 0% | 5% |
| 01 Nov 2018 - 30 Apr 2019 | 02 May 2019 | 33 | 95% | 5% | 0% | 5% |
| 01 May 2018 - 31 Oct 2018 | 08 Nov 2018 | 33 | 95% | 5% | 0% | 5% |
| 01 Nov 2017 - 30 Apr 2018 | 24 May 2018 | 33 | 95% | 5% | 0% | 5% |
| 01 May 2017 - 31 Oct 2017 | 16 Mar 2018 | 33 | 95% | 5% | 0% | 5% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
We have a standard 30 days payment terms for majority of suppliers unless advised otherwise by our suppliers in which case it would be 14 days or 7 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
Dispute Resolution Process
If a supplier has a payment complaint they will contact us advising that they have an outstanding invoice or send us monthly statements. Most suppliers are regular so have our email address and send us invoices which automatically get registered on our accounting system. The majority also send us statements which we reconcile with our system. Short deliveries are usually reported to the supplier on the day of the delivery by Purchasing Teams within our properties. Price disputes are also addressed within 7 days and usually with the Purchasing Manager. If for a different department then each department has a “Purchase approver” who is responsible to confirm deliveries and the prices, and they will raise the dispute with the supplier and our Purchasing Manager. Invoices are on hold until a credit note is received or query resolved and once it has payment will be released.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
IMPERIAL LONDON HOTELS LIMITED(THE) is an active private limited company
Its name identifies its primary business operations within the hotel sector, specifically managing hotels located in London
The company was incorporated on 10 October 1946 and is registered in the United Kingdom under company number 00421257
Its registered office is situated in London at Directors' Office Royal National Hotel, 38-51 Bedford Way, WC1H 0DG
As a hotel company, IMPERIAL LONDON HOTELS LIMITED(THE) typically provides accommodation services to guests
These services commonly extend to offering food and beverages, along with facilities for meetings and events, in the UK market
